WA
Regular Public School District
8 Schools
Lynden School District
LYNDEN, WA 98264
•
Island County
•
8 Operating Schools
(360) 354-4443
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,553 students
Total Revenue
$64,715,000
Total Expenditure
$60,994,000
Classroom Instruction
$34,661,000
Outstanding Debt
$34,471,000
Revenue Sources
| State Government Funds | $47,083,000 | 72.8% | |
| Local Taxes & Fees | $13,311,000 | 20.6% | |
| Federal Aid | $4,321,000 | 6.7% | |
| Total Revenue | $64,715,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,661,000 | 56.8% | |
| Support Services | $21,020,000 | 34.5% | |
| Capital Outlays | $714,000 | 1.2% | |
| Other / Operations | $4,599,000 | 7.5% | |
| Total Expenditure | $60,994,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,553 | $64,715,000 | $60,994,000 | $34,661,000 | $714,000 | $34,471,000 |
| FY 2023 | 3,542 | $60,413,000 | $58,471,000 | $33,901,000 | $531,000 | $36,601,000 |
| FY 2022 | 3,425 | $56,738,000 | $56,102,000 | $31,958,000 | $579,000 | $38,836,000 |
| FY 2021 | 3,278 | $55,437,000 | $55,480,000 | $30,912,000 | $2,386,000 | $40,964,000 |
| FY 2020 | 3,656 | $53,715,000 | $53,552,000 | $29,116,000 | $3,725,000 | $41,510,000 |